0250 Judicial Branch
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0130
 Supreme Court
$43,363
$46,519
$46,438
0135
 Courts of Appeal
211,101
219,274
224,784
0140
 Judicial Council
134,104
134,203
133,173
0145
 Judicial Branch Facility Program
320,469
369,788
409,904
0150
 State Trial Court Funding
2,537,897
2,674,738
2,804,693
0155
 Habeas Corpus Resource Center
12,819
14,525
15,015
0170
 Offset from Local Property Tax Revenue
- 30,756
- 30,000
- 30,000
Total Expenditures (All Programs)
$3,228,997
$3,429,047
$3,604,007

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0130
 Supreme Court
165.2
156.2
156.2
0135
 Courts of Appeal
788.7
795.0
795.0
0140
 Judicial Council
596.0
550.5
553.5
0145
 Judicial Branch Facility Program
124.2
131.2
131.2
0150
 State Trial Court Funding
-
-
-
0155
 Habeas Corpus Resource Center
78.1
81.1
81.1
0170
 Offset from Local Property Tax Revenue
-
-
-
Total Positions (All Programs)
1,752.2
1,714.0
1,717.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 1,404,319 $ 1,597,899 $ 1,702,070
0044 Motor Vehicle Account, State Transportation Fund 187 198 199
0159 State Trial Court Improvement and Modernization Fund 24,934 23,010 28,108
0327 Court Interpreters Fund 163 163 164
0587 Family Law Trust Fund 1,206 1,813 1,736
0890 Federal Trust Fund 3,994 6,660 6,656
0932 Trial Court Trust Fund 1,400,313 1,290,085 1,332,312
0942 Special Deposit Fund 15 338 -
0995 Reimbursements 74,375 85,586 88,589
3037 State Court Facilities Construction Fund 118,522 141,237 142,829
3060 Appellate Court Trust Fund 2,660 6,774 6,684
3066 Court Facilities Trust Fund 105,637 109,711 104,030
3085 Mental Health Services Fund 1,058 1,070 1,078
3138 Immediate and Critical Needs Account, State Court Facilities Construction Fund 90,996 148,399 188,550
3259 Recidivism Reduction Fund 1,483 14,827 -
8059 State Community Corrections Performance Incentive Fund 931 1,275 1,000
9728 Judicial Branch Workers Compensation Fund - 1,796 2 2
Total Expenditures (All Funds) $3,228,997 $3,429,047 $3,604,007